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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | Not Applicable (performance-based format) |
| Exam Duration: | 90 minutes |
| Passing Score: | 75% (both multiple-choice and performance-based sections) |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Oracle Fusion Cloud Financials |
| Exam Format: | Hands-on Performance Based, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional/pexam_1Z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 2: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 3: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 4: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A) February 15th
B) April 15th
C) January 15th
D) March 15th
2. Select three reasons why you cannot close your Payables period. (Choose three.)
A) open intercompany transactions
B) bills payable requiring maturity
C) unapplied prepayments
D) suppliers on payment holds
E) unaccounted invoices and payments
3. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
A) allow you to secure data by business unit
B) allow you to maintain sets of related data in a Data Dictionary
C) allow you to assign multiple business units to users in a shared service center
D) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
4. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A) Prepayments were applied to the invoice.
B) The invoice was adjusted by a credit or a debit memo.
C) An accounting entry has been created for the invoice.
D) The invoice is validated.
E) The invoice is fully or partially paid.
5. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
A) Define the Disbursement Bank Account in the Payment tab at the supplier site level.
B) Define the Disbursement Bank Account to the Payment Method in payment default rules.
C) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D) Create a Payment Process Request template that includes the Disbursement Bank Account.
E) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: D,E |
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